EET účtenka versus zjednodušený daňový doklad
Pořídili jste EET pokladnu a přišla k Vám kromě finanční správy také kontrola ČOI? Určitě jste se divili, že hned potom co zkontrolovali Vaší provozovnu, chtěli také vystavit doklad o zakoupeném zboží nebo službě. Proto jste neváhali, vzali do ruky Vaší EET pokladnu a účtenku vystavili. Jenže OUHA! ČOI má s účtenkou problém. Proč?
Od doby kdy se v České Republice začalo masivně řešit téma EET, poskytovatelé pokladních řešení zároveň vymýšleli jak podnikatelům nabídnout takové řešení, které nebude drahé, splní požadavky EET a navíc nebude stát měsíčně ani korunu.
Dnes jsou takových “free” řešení na českém trhu desítky, téměř stovky, bohužel ale všechny hrají na stejnou notu. EET pokladna levně a bez paušálů. Jenže tito poskytovatelé mnohdy neříkají podnikatelům celou pravdu a nabízí jim pouze takové řešení, které odpovídá jejich doměnkám o tom, co samotné EET vůbec znamená.
Proč taky podnikatele vzdělávat, když je lepší na nich rychle a snadno vydělávat.
EET účtenka totiž není to samé co zjednodušený daňový doklad a to z jednoho prostého důvodu. Nemusí totiž obsahovat přesný popis toho co si zákazník koupil, ale jenom celkovou sumu, kterou podnikatel od zákazníka převzal.
Zjednodušený daňový doklad ( do 10 000 Kč ) by měl totiž oproti EET účtence obsahovat navíc ještě:
- jasný popis koupeného zboží
- jeho množství
- cena za jednotku
- sazba daně za jednotku
- celková cena za položku
Podnikatel sice tedy splní povinnost evidovat tržby, ale časem zjistí, že měl vybírat takové pokladní řešení, které tuto specifikaci prodávaného zboží na účtence splňuje a zjednoduší mu práci.
Základní rozdíl mezi EET účtenkou a zjednodušených daňovým dokladem.
Naší Paragonku můžete mít už za 50 Kč měsíčně což se ve většině případů rovná pořizovací ceně bločku s příjmovými pokladními doklady, které pak musíte vypisovat ručně a přikládat je k EET účtenkám. Proč tedy nemít vše v jednom? Navíc můžete odesílat účtenky například emailem a neutratíte tak za provoz pokladny měsíčně ani korunu navíc.
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